26210974-0.pdf
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- Attached to
- Term TX|300-CF|11355604098|26210974
- Contract number
- 26210974
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210974) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on February 19, 2026, to Robbins Sales Company, Inc., a food service supplier based in Syosset, New York. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Food Service Warehouse, also located in Huntsville. The purchasing agent is Marie-Ange Jackson, reachable at marie-ange.jackson@tdcj.texas.gov or (936) 437-3897.
The contract covers the procurement of 1,400 boxes of Premium brand USDA Grade A dried prunes, with each box containing 25 pounds of product. The unit price is $68.47 per box, resulting in a total contract value of $95,858.00. The order references Contract 300-CF, a term contract with a 30-day delivery window targeting a delivery date of March 23, 2026. The delivery must be coordinated 24 hours in advance with warehouse contact Velita Humphrey at (936) 291-5275. All invoices and bills of lading must reference the SMART BUY PO number, location, item descriptions, quantities, unit prices, and total pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210974
Order Date: 2/19/2026
Internal Tracking No.: R6233355/EE075365
Contractor Info Bill To Ship To Robbins Sales Company, Inc.
11355604098 PO Box 251 Syosset, NY 11791
(516) 364-7200
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH. INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT
PRICE & TOTAL PRICE. CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39355 39355500552 Prunes, Dried. USDA Grade A. Box:
25 lb. box. Delv to Area 1. Order in Increment QTY: 1400 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026 Notes: MUST CONTACT WHSE 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 6308
Manufacturer Name: Premium
1,400 BOX 68.47 $95,858.00
Purchase Order PO No. 26210974
Order Date: 2/19/2026
Internal Tracking No.: R6233355/EE075365
Total $95,858.00
File details come from the government source that posted it. Updated .